[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 502 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9155 | 30.00 | 2022-06-11 | 83 | 7 | 3 | Budget |
| 5090 | 100.00 | 2022-02-11 | 83 | 3 | 6 | Budget |
| 1301 | 21.00 | 2021-11-11 | 83 | 7 | 3 | Actual |
| 2609 | 200.00 | 2021-12-12 | 83 | 1 | 5 | Budget |
| 38956 | 160.34 | 2024-09-11 | 83 | 1 | 11 | Actual |
| 38627 | 77.00 | 2024-09-11 | 83 | 4 | 6 | Actual |
| 14053 | 238.00 | 2022-10-11 | 83 | 6 | 7 | Actual |
| 30652 | 71.00 | 2024-02-11 | 83 | 4 | 6 | Actual |
| 17191 | 182.90 | 2023-01-11 | 83 | 6 | 8 | Actual |
| 6038 | 200.00 | 2022-03-13 | 83 | 6 | 5 | Budget |
| 28431 | 111.00 | 2023-12-12 | 83 | 6 | 6 | Actual |
| 9527 | 51.00 | 2022-06-11 | 83 | 2 | 6 | Actual |
| 17071 | 169.00 | 2023-01-11 | 83 | 6 | 7 | Actual |
| 601 | 200.00 | 2021-10-11 | 83 | 3 | 6 | Budget |
| 32728 | 293.00 | 2024-04-12 | 83 | 1 | 5 | Actual |
| 4445 | 157.14 | 2022-01-11 | 83 | 6 | 8 | Actual |
| 30265 | 417.00 | 2024-02-11 | 83 | 1 | 3 | Actual |
| 19013 | 94.00 | 2023-03-13 | 83 | 6 | 6 | Actual |
| 36974 | 164.41 | 2024-07-12 | 83 | 1 | 13 | Actual |
| 37210 | 471.00 | 2024-08-11 | 83 | 1 | 4 | Actual |
| 29855 | 184.81 | 2024-01-11 | 83 | 1 | 11 | Actual |
| 11499 | 200.00 | 2022-08-11 | 83 | 6 | 4 | Budget |
| 364 | 172.00 | 2021-10-11 | 83 | 1 | 5 | Actual |
| 17977 | 36.00 | 2023-02-11 | 83 | 5 | 6 | Actual |
| 976 | 200.00 | 2021-10-11 | 83 | 1 | 8 | Budget |
| 2019 | 151.00 | 2021-11-11 | 83 | 6 | 7 | Actual |
| 5461 | 345.03 | 2022-02-11 | 83 | 1 | 8 | Actual |
| 21933 | 76.00 | 2023-06-11 | 83 | 1 | 6 | Actual |
| 13630 | 167.00 | 2022-10-11 | 83 | 1 | 4 | Actual |
| 11388 | 30.00 | 2022-08-11 | 83 | 7 | 3 | Budget |
| 25698 | 293.00 | 2023-10-11 | 83 | 1 | 3 | Actual |
| 7239 | 100.00 | 2022-04-13 | 83 | 1 | 6 | Budget |
| 25262 | 179.87 | 2023-09-11 | 83 | 2 | 8 | Actual |
| 35561 | 87.99 | 2024-06-11 | 83 | 3 | 11 | Actual |
| 32188 | 108.21 | 2024-03-12 | 83 | 4 | 11 | Actual |
| 33945 | 133.00 | 2024-05-13 | 83 | 1 | 6 | Actual |
| 12944 | 100.00 | 2022-09-11 | 83 | 3 | 6 | Budget |
| 25025 | 66.00 | 2023-09-11 | 83 | 4 | 6 | Actual |
| 25950 | 202.00 | 2023-10-11 | 83 | 6 | 5 | Actual |
| 30057 | 25.23 | 2024-01-11 | 83 | 2 | 12 | Actual |
| 34435 | 94.38 | 2024-05-13 | 83 | 4 | 11 | Actual |
| 10458 | 180.00 | 2022-07-12 | 83 | 1 | 5 | Actual |
| 14141 | 137.45 | 2022-10-11 | 83 | 2 | 8 | Actual |
| 28609 | 226.84 | 2023-12-12 | 83 | 2 | 8 | Actual |
| 21630 | 312.00 | 2023-06-11 | 83 | 1 | 3 | Actual |
| 16653 | 246.00 | 2023-01-11 | 83 | 1 | 4 | Actual |
| 12846 | 109.00 | 2022-09-11 | 83 | 1 | 6 | Actual |
| 36353 | 70.00 | 2024-07-12 | 83 | 5 | 6 | Actual |
| 6635 | 100.00 | 2022-03-13 | 83 | 2 | 8 | Budget |
| 36711 | 89.06 | 2024-07-12 | 83 | 3 | 11 | Actual |
| 5242 | 100.00 | 2022-02-11 | 83 | 6 | 6 | Budget |
| 33583 | 238.10 | 2024-04-12 | 83 | 6 | 13 | Actual |
| 95 | 90.00 | 2021-10-11 | 83 | 6 | 3 | Budget |
| 13318 | 288.97 | 2022-09-11 | 83 | 1 | 8 | Actual |
| 5837 | 278.00 | 2022-03-13 | 83 | 1 | 4 | Actual |
| 3542 | 40.00 | 2022-01-11 | 83 | 7 | 3 | Budget |
| 13926 | 51.00 | 2022-10-11 | 83 | 5 | 6 | Actual |
| 36656 | 202.89 | 2024-07-12 | 83 | 1 | 11 | Actual |
| 17685 | 175.00 | 2023-02-11 | 83 | 1 | 4 | Actual |
| 14967 | 79.00 | 2022-11-11 | 83 | 6 | 6 | Actual |
| 24944 | 76.00 | 2023-09-11 | 83 | 1 | 6 | Actual |
| 7429 | 50.00 | 2022-04-13 | 83 | 5 | 6 | Budget |
| 20192 | 328.36 | 2023-04-13 | 83 | 1 | 8 | Actual |
| 3138 | 100.00 | 2021-12-12 | 83 | 6 | 7 | Budget |
| 9076 | 90.00 | 2022-06-11 | 83 | 6 | 3 | Budget |
| 23857 | 163.00 | 2023-08-11 | 83 | 6 | 5 | Actual |
| 9726 | 100.00 | 2022-06-11 | 83 | 6 | 6 | Budget |
| 26534 | 11.40 | 2023-10-11 | 83 | 5 | 11 | Actual |
| 19070 | 265.00 | 2023-03-13 | 83 | 1 | 7 | Actual |
| 26244 | 248.00 | 2023-10-11 | 83 | 6 | 7 | Actual |
| 2668 | 200.00 | 2021-12-12 | 83 | 6 | 5 | Budget |
| 1300 | 30.00 | 2021-11-11 | 83 | 7 | 3 | Budget |
| 6960 | 220.00 | 2022-04-13 | 83 | 1 | 4 | Actual |
| 31334 | 159.15 | 2024-02-11 | 83 | 6 | 13 | Actual |
| 21841 | 194.00 | 2023-06-11 | 83 | 1 | 5 | Actual |
| 11909 | 45.00 | 2022-08-11 | 83 | 5 | 6 | Actual |
| 7568 | 200.00 | 2022-04-13 | 83 | 1 | 7 | Budget |
| 9623 | 77.00 | 2022-06-11 | 83 | 4 | 6 | Actual |
| 23609 | 331.00 | 2023-08-11 | 83 | 1 | 3 | Actual |
| 23262 | 155.63 | 2023-07-12 | 83 | 6 | 8 | Actual |
| 38546 | 106.00 | 2024-09-11 | 83 | 1 | 6 | Actual |
| 12237 | 98.05 | 2022-08-11 | 83 | 2 | 8 | Actual |
| 8690 | 200.00 | 2022-05-14 | 83 | 1 | 7 | Budget |
| 38240 | 375.00 | 2024-09-11 | 83 | 1 | 3 | Actual |
| 25296 | 187.45 | 2023-09-11 | 83 | 6 | 8 | Actual |
| 282 | 165.00 | 2021-10-11 | 83 | 6 | 4 | Actual |
| 1881 | 100.00 | 2021-11-11 | 83 | 6 | 6 | Budget |
| 14934 | 55.00 | 2022-11-11 | 83 | 5 | 6 | Actual |
| 25436 | 34.80 | 2023-09-11 | 83 | 4 | 11 | Actual |
| 7488 | 86.00 | 2022-04-13 | 83 | 6 | 6 | Actual |
| 16299 | 48.63 | 2022-12-12 | 83 | 4 | 11 | Actual |
| 20393 | 49.70 | 2023-04-13 | 83 | 4 | 11 | Actual |
| 2938 | 59.00 | 2021-12-12 | 83 | 5 | 6 | Actual |
| 9669 | 42.00 | 2022-06-11 | 83 | 5 | 6 | Actual |
| 13178 | 200.00 | 2022-09-11 | 83 | 1 | 7 | Budget |
| 3965 | 100.00 | 2022-01-11 | 83 | 3 | 6 | Budget |
Generated 2024-11-11 03:23:01.615 UTC